eStamp

04/03/2024
General Enquiries
Return address: 08600 08600
PO Box X13, Johannesburg, 2000 Absa Bank Ltd

Visit us at:
Absa Bank
Cosmo Mall
YE NGHONYAMA
PLOT 3 SUNRELLA Tel: 011 300 1960
LANSERIA
1739 Write to:
P O Box 261001
Excom
2023
Web: www.absa.co.za

Account statement
1 Jan 2024 to 31 Jan 2024
Account number 93 8051 6132 Statement number 0 Issued on 10 Feb 2024
Client VAT Registration number

Our 2024 benefits and pricing come

into effect on 1 January 2024. For Account summary on your Flexi Account
more information, visit Balance brought forward 118,13
absa.co.za/Pricing. T&C apply. Auth
FSP/NCRCP7 Total credits 17 953,79
Total debits 17 683,39-
Total service fees (R43,32 VAT included) 332,25
Balance on 31 Jan 2024 56,28

Transaction history
date description transaction amount R balance R
3 Jan 2024 Balance Brought Forward 118,13
3 Jan 2024 Administration Fee
Administration Fee 45,00- 73,13
4 Jan 2024 Absa Cash Foc Ct Ad Hoc Transf 6 054,35 6 127,48
Hire All Salary
5 Jan 2024 Digital Payment Debit 2 000,00-
Service Fee 1,00- 4 126,48
Absa Bank 0636133783
5 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 4 125,23
5 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 4 123,98
5 Jan 2024 Notification Fee Sms
Notification Fee 18,60- 4 105,38
Sms Notifications = 0031
5 Jan 2024 Digital Payment Debit 700,00-
Service Fee 1,00- 3 404,38
Absa Bank 0636133783
5 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 3 403,13

Please turn over

Page 1 of 5
DGP002SV (10/2021) Form: SV029
Our Privacy Notice has been updated. Visit www.absa.co.za for the latest version.
Absa Bank Limited This statement is a tax invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration number (1986/004794/06) Vat Registration Number 4940112230
NGHONYE001 93 8051 6132
 eStamp
04/03/2024
General Enquiries
08600 08600
Absa Bank Ltd

YE NGHONYAMA
Account number 93 8051 6132
Statement number 0
1 Jan 2024 to 31 Jan 2024

Transaction history (continued)

date description transaction amount R balance R
5 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 3 401,88
6 Jan 2024 Atm Withdrawal 500,00-
Service Fee 22,50- 2 879,38
Card No. 5339
6 Jan 2024 Atm Withdrawal 600,00-
Service Fee 25,00- 2 254,38
Card No. 5339
7 Jan 2024 Internet Transfer Credit 134,00 2 388,38
Absa Bank 0693372450
7 Jan 2024 Atm Withdrawal 250,00-
Service Fee 7,50- 2 130,88
Card No. 5339
7 Jan 2024 Pos Cash Withdrawal 180,00- 1 950,88
004546694797 Vuwani Hardware A
(Effective Date 05/01/2024)
Card No. 5339
7 Jan 2024 Pos Purchase 67,00- 1 883,88
019126008071 Wani Spar
(Effective Date 05/01/2024)
Card No. 5339
7 Jan 2024 Pos Purchase 113,72- 1 770,16
000729000308 Wani Tops
(Effective Date 05/01/2024)
Card No. 5339
7 Jan 2024 Prepaid Debit 70,00-
Service Fee 1,50- 1 698,66
Telkom Mobile: 0693372450
Card No. 6132
9 Jan 2024 Absa Cash Foc Ct Ad Hoc Transf 2 367,93 4 066,59
Hire All Salary
9 Jan 2024 Atm Withdrawal 1 200,00-
Service Fee 30,00- 2 836,59
Card No. 5339
9 Jan 2024 Pos Purchase 119,99- 2 716,60
045601019700 Tops Lanseria
(Effective Date 06/01/2024)
Card No. 5339
9 Jan 2024 Pos Purchase 181,17- 2 535,43
095239037990 Kwikspar Lanseria
(Effective Date 06/01/2024)
Card No. 5339
9 Jan 2024 Pos Purchase 693,51- 1 841,92

Please turn over

Page 2 of 5 Absa Bank Limited This statement is a tax invoice

DGP002SV (10/2021) Form: SV029 NGHONYE001 93 8051 6132

 eStamp
04/03/2024
General Enquiries
08600 08600
Absa Bank Ltd

YE NGHONYAMA
Account number 93 8051 6132
Statement number 0
1 Jan 2024 to 31 Jan 2024

Transaction history (continued)

date description transaction amount R balance R
000000079411 Mpheni
(Effective Date 06/01/2024)
Card No. 5339
9 Jan 2024 Pos Purchase 151,20- 1 690,72
Tl1793205890 Tal Panorama East
(Effective Date 06/01/2024)
Card No. 5339
9 Jan 2024 Pos Purchase 245,55- 1 445,17
095217037979 Kwikspar Lanseria
(Effective Date 06/01/2024)
Card No. 5339
9 Jan 2024 Immediate Transfer Credit 500,00 1 945,17
Iip Ref Nbr:7d2704c5be
Ref: Capitec R Maruta
10 Jan 2024 Pos Purchase 133,17- 1 812,00
061427024399 Kwikspar Lanseria
(Effective Date 08/01/2024)
Card No. 5339
10 Jan 2024 Prepaid Debit 50,00-
Service Fee 1,50- 1 760,50
Telkom Mobile: 0693372450
Card No. 6132
10 Jan 2024 Immediate Digital Payment 600,00-
Service Fee 7,50- 1 153,00
Iip Ref Nbr:1611017562
Ref: Absa Bank 069 337 2450
10 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 1 151,75
11 Jan 2024 Pos Purchase 218,10- 933,65
095989038308 Kwikspar Lanseria
(Effective Date 09/01/2024)
Card No. 5339
12 Jan 2024 Stop Order Debit 1 000,00- 66,35-
Absa Bank Stop Order
12 Jan 2024 Stop Order Debit Unpaid 1 000,00
Unpaid Fee 10,00- 923,65
Rejected : Insufficient Funds
13 Jan 2024 Atm Withdrawal 300,00-
Service Fee 17,50- 606,15
Card No. 5339
13 Jan 2024 Internet Payment Credit 600,00 1 206,15
Absa Bank Elias
14 Jan 2024 Pos Purchase 300,00- 906,15

Please turn over

Page 3 of 5 Absa Bank Limited This statement is a tax invoice

DGP002SV (10/2021) Form: SV029 NGHONYE001 93 8051 6132

 eStamp
04/03/2024
General Enquiries
08600 08600
Absa Bank Ltd

YE NGHONYAMA
Account number 93 8051 6132
Statement number 0
1 Jan 2024 to 31 Jan 2024

Transaction history (continued)

date description transaction amount R balance R
Tl0333051638 Tal Lanseria C
(Effective Date 12/01/2024)
Card No. 5339
15 Jan 2024 Atm Withdrawal 350,00-
Service Fee 10,00- 546,15
Card No. 5339
16 Jan 2024 Atm Withdrawal 100,00-
Service Fee 2,50- 443,65
Card No. 5339
17 Jan 2024 Pos Purchase 347,76- 95,89
240114104388 Libongwe Auto Par
(Effective Date 14/01/2024)
Card No. 5339
18 Jan 2024 Notification Fee Sms
Notification Fee 17,40- 78,49
Sms Notifications = 0029
18 Jan 2024 Absa Cash Foc Ct Ad Hoc Transf 5 797,51 5 876,00
Hire All Salary
18 Jan 2024 Atm Withdrawal 1 000,00-
Service Fee 25,00- 4 851,00
Card No. 5339
18 Jan 2024 Prepaid Debit 100,00-
Service Fee 1,50- 4 749,50
Telkom Mobile: 0693372450
Card No. 6132
19 Jan 2024 Immediate Transfer Credit 500,00 5 249,50
Iip Ref Nbr:E00461f134
Ref: Capitec R Maruta
20 Jan 2024 Atm Withdrawal 1 500,00-
Service Fee 47,50- 3 702,00
Card No. 5339
20 Jan 2024 Digital Payment Debit 500,00-
Service Fee 1,00- 3 201,00
Absa Bank 0636133783
20 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 3 199,75
20 Jan 2024 Proof Of Paymt Sms
Service Fee 1,25- 3 198,50
21 Jan 2024 Atm Withdrawal 450,00-
Service Fee 12,50- 2 736,00
Card No. 5339
21 Jan 2024 Pos Purchase 164,99- 2 571,01
054899023832 Tops Lanseria

Please turn over

Page 4 of 5 Absa Bank Limited This statement is a tax invoice

DGP002SV (10/2021) Form: SV029 NGHONYE001 93 8051 6132

 eStamp
04/03/2024
General Enquiries
08600 08600
Absa Bank Ltd

YE NGHONYAMA
Account number 93 8051 6132
Statement number 0
1 Jan 2024 to 31 Jan 2024

Transaction history (continued)

date description transaction amount R balance R
(Effective Date 19/01/2024)
Card No. 5339
21 Jan 2024 Pos Purchase 475,00- 2 096,01
P066yc028741 Tozone Cosmo City
(Effective Date 20/01/2024)
Card No. 5339
22 Jan 2024 Atm Withdrawal 300,00-
Service Fee 7,50- 1 788,51
Card No. 5339
23 Jan 2024 Pos Purchase 256,00- 1 532,51
Tl1540222139 Tal Petro N14 Sou
(Effective Date 20/01/2024)
Card No. 5339
23 Jan 2024 Pos Purchase 300,00- 1 232,51
Tl1540199738 Tal Petro N14 Sou
(Effective Date 20/01/2024)
Card No. 5339
23 Jan 2024 Pos Purchase 142,66- 1 089,85
047147020374 Tops Lanseria
(Effective Date 20/01/2024)
Card No. 5339
23 Jan 2024 Pos Purchase 33,50- 1 056,35
Tl1540222140 Tal Petro N14 Sou
(Effective Date 20/01/2024)
Card No. 5339
24 Jan 2024 Pos Purchase 235,07- 821,28
026303011619 Ps Damdoryn
(Effective Date 20/01/2024)
Card No. 5339
24 Jan 2024 Pos Purchase 755,00- 66,28
004570096125 Hyper Parts
(Effective Date 21/01/2024)
Card No. 5339
26 Jan 2024 Stop Order Debit 1 000,00- 933,72-
Absa Bank Stop Order
26 Jan 2024 Stop Order Debit Unpaid 1 000,00
Unpaid Fee 10,00- 56,28
Rejected : Insufficient Funds
A 2.75% currency conversion fee is added to cross border/international transactions.

Important If entries on this statement differ from your records, kindly contact us within 30 days after receiving the statement.
This will expedite any adjustments that need to be made.
Page 5 of 5 Absa Bank Limited This statement is a tax invoice

DGP002SV (10/2021) Form: SV029 NGHONYE001 93 8051 6132

 eStamp
04/03/2024
General Enquiries
08600 08600
Absa Bank Ltd